Accounts Payable Specialist- Korean Speaker
Job Description: - The Payment Associate is responsible for processing payments in an accurate and timely fashion for specific business sector(s) and countries serviced by GS Procurement - Asia Pacific. - Payments Processing - Generate and review payment batch - Reconcile payment batch - Verify batch file against vendor/bank reports - Resolve and reconcile payment issues - Generate, review and validate Accounts Payable reports - Work with bank on payment discrepancies - Coordinate with Treasury on disbursement accounts - Perform Payment Clearing - SOX & Compliance activities & Reports Preparation - Month-End Clearing Activities - Urgent case handling - Deliver service excellence and maximize customer service and satisfaction - Develop effective working relationships with key stakeholders (external / internal customers, co-workers) - Maintain professional attitude during service delivery and resolution of issues - Ensure that service levels and targets are met as per Service Level Agreements - Perform problem tracking and ensure that issues are properly documented, prioritized, tracked, and resolved within the Service Level Agreements (SLA) - Ensure proper and timely escalation of issues so that they are resolved to meet internal and external expectations - Use a considerable amount of discretion in escalating issues to appropriate parties – co-workers, team leads and process managers - Identify opportunities for continuous process improvement and innovate solutions so the team can operate in an efficient and cost effective manner Job Qualifications: - At least University degree or equivalent in a finance related field or equivalent - 1-3 years experience in the accounts payable function; - Experience in shared services center of a multinational corporation desirable - Ability to read, write and speak Korean - Excellent communication and interpersonal skills for daily operations and interfacing with internal and external customers - Ability to read, understand, verbally exchange information and compose written material for business purposes in English and Korean - Excellent data entry and processing skills with an eye for detail and accuracy - Basic knowledge of general accounting concepts, rules and legal requirements – proven knowledge of accounts payable desirable - Ability to use computer applications as required – Microsoft applications (Word, Excel, Powerpoint, Outlook), basic SAP skills desirable - Willing to START ASAP - Willing to work in a HYBRID Set Up at BGC, Taguig - Willing to work in a DAYSHIFT Schedule - Salary Package: Php 60, 000.00 plus Php 1, 650.00 monthly allowance
